Civic Intelligence

Denises Walker Overs Inc

990EZ • Fiscal year 2012 • EIN 04-2748437

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileNONE
312 Plain Street01852
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$23,078

Up $8,839 (+62%) from 2011

Net Assets

Up

$23,078

Up $8,839 (+62%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$95,964

Up $28,076 (+41%) from 2011

Expenses

Down

$87,125

Down $38,836 (-31%) from 2011

Net Income

Up

$8,839

Up $66,912 (+115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $72,312Liabilities 2010: $0Net Assets 2010: $72,3122010Assets 2011: $14,239Liabilities 2011: $0Net Assets 2011: $14,2392011Assets 2012: $23,078Liabilities 2012: $0Net Assets 2012: $23,0782012Assets 2013: $45,925Liabilities 2013: $0Net Assets 2013: $45,9252013Assets 2014: $62,342Liabilities 2014: $0Net Assets 2014: $62,3422014Assets 2015: $15,184Liabilities 2015: $0Net Assets 2015: $15,1842015Assets 2016: $16,125Liabilities 2016: $0Net Assets 2016: $16,1252016Assets 2017: $3,747Liabilities 2017: $0Net Assets 2017: $3,7472017Assets 2018: $1,320Liabilities 2018: $0Net Assets 2018: $1,3202018Assets 2019: $1,359Liabilities 2019: $0Net Assets 2019: $1,3592019

Highlighted filing

2012

Assets$23,078
Liabilities$0
Net Assets$23,078
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $162,604Expenses 2010: $149,408Net Income 2010: $13,1962010Revenue 2011: $67,888Expenses 2011: $125,961Net Income 2011: -$58,0732011Revenue 2012: $95,964Expenses 2012: $87,125Net Income 2012: $8,8392012Revenue 2013: $107,541Expenses 2013: $84,694Net Income 2013: $22,8472013Revenue 2014: $96,953Expenses 2014: $80,536Net Income 2014: $16,4172014Revenue 2015: $72,770Expenses 2015: $119,928Net Income 2015: -$47,1582015Revenue 2016: $89,946Expenses 2016: $89,005Net Income 2016: $9412016Revenue 2017: $37,488Expenses 2017: $49,866Net Income 2017: -$12,3782017Revenue 2018: $32,743Expenses 2018: $35,170Net Income 2018: -$2,4272018Revenue 2019: $48,812Expenses 2019: $48,773Net Income 2019: $392019

Highlighted filing

2012

Revenue$95,964
Expenses$87,125
Net Income$8,839
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To subsidize the costs for youths to participate in gymnastics.

Filing and Contact Details

Filer

EIN
04-2748437
Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014239
IRS990EZ/CashSavingsAndInvestments/EOY023078
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08839
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome07847
IRS990EZ/GrossReceipts0102821
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0104
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues017583
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014239
IRS990EZ/NetAssetsOrFundBalancesBOY014239
IRS990EZ/NetAssetsOrFundBalances/EOY023078
IRS990EZ/NetAssetsOrFundBalancesEOY023078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REGINALD WALKER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL DIMITROV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUBY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REGINALD WALKER SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal086550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUBSIDIZE THE COSTS FOR YOUTHS TO PARTICIPATE IN GYMNASTICS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REIMBURSED ATHLETES FOR COSTS INCURRED WHILE PARTICIPATING IN GYMNASTICS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION COORDINATED THE ANNUAL BAY STATE CLASSIC GYMNASTICS MEET HOSTED BY DENISE WALKER-OVERS, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED FUNDS TO PAY COACHES TO ASSIST GYMNASTS AT COMPETITIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04020
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses164945
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217124
IRS990EZ/ProgramServiceRevenue077287
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06857
IRS990EZ/SpecialEventsNetIncomeLoss0990
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 SHEDD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHELMSFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001824
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL DIMITROV
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06174471769
IRS990EZ/TotalAssets/BOY014239
IRS990EZ/TotalAssets/EOY023078
IRS990EZ/TotalExpenses087125
IRS990EZ/TotalProgramServiceExpenses086089
IRS990EZ/TotalRevenue095964
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08990
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0104
IRS990ScheduleA/GrossInvestmentIncome509/Total0104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear085134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0151663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0105869
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0466227
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0104
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0104
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090522470
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0102717
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067887
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0162604
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074403
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0114859
IRS990ScheduleA/Total509/Total0522470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0102821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0162604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0114859
IRS990ScheduleA/TotalSupportTotal/Total0522574
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 104..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ANNUAL FEES. AMOUNT: 105. DESCRIPTION: ATHLETE REIMBURSEMENTS. AMOUNT: 4,020. DESCRIPTION: BANK FEES. AMOUNT: 131. DESCRIPTION: COACHES EXPENSES. AMOUNT: 17,124. DESCRIPTION: COMPETITION HOSTING EXPENSES. AMOUNT: 29,801. DESCRIPTION: EQUIPMENT AND GYM SUPPLIES. AMOUNT: 1,888. DESCRIPTION: MEET FEES PAID. AMOUNT: 33,256. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 86,550.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042748437
ReturnHeader/Filer/Name/BusinessNameLine10DENISE WALKER-OVERS INC
ReturnHeader/Filer/NameControl0DENI
ReturnHeader/Filer/Phone09784594954
ReturnHeader/Filer/USAddress/AddressLine10312 PLAIN STREET
ReturnHeader/Filer/USAddress/City0LOWELL
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001852
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0REGINALD WALKER JR
ReturnHeader/Officer/Phone09784594954
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0042694095
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LITMANGERSON ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 W CUMMINGS PARK SUITE 4400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001801
ReturnHeader/Preparer/Name0JOHN D GERACI
ReturnHeader/Preparer/Phone07815694700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T10:03:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,078
Liabilities
$0
Net assets
$23,078
Revenue
$95,964
Expenses
$87,125
Net income
$8,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.49$0.49$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.33$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.37$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$1.20$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.97$0.81$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.08$0.85$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.96$0.87$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.68$1.26$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.63$1.49$0.13